[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1673 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11214 | 500986.45 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 28870 | 9342.42 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 24165 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 36251 | 526.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 15509 | 164.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 4121 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 36135 | 30408.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 4350 | 329.88 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 28499 | 7559.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 23039 | 23.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 24166 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 28204 | -306.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 31509 | 1210.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 21019 | -198.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 37323 | 690.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 22228 | 376.85 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 9728 | 73.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 29217 | 207.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 36370 | 1293.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 30372 | 743.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 19002 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 32032 | 25934.90 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 26016 | -271.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 6113 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
Generated 2025-07-03 01:57:58.097 UTC