[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16645 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 29994 | 73358.51 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 12226 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 22557 | 5.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 20105 | -269.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 25926 | 6009.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 2897 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 15322 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 9050 | 215.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 1653 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 33429 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 13550 | 435.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 14664 | 123.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 16365 | 107.14 | 2023-08-03 | 90 | 6 | 11 | Actual |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 28412 | 21039.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 19853 | 8.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 32494 | 11036.55 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 15615 | 380.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 35826 | 71.43 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 38388 | 408.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 17467 | 2.89 | 2023-09-02 | 69 | 2 | 12 | Actual |
| 20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 16719 | 27705.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 3075 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
Generated 2025-07-02 22:20:05.345 UTC