[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16821 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 24473 | 8479.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 30689 | 10.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 23868 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 1204 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 29533 | 396.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 7568 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 24823 | 30067.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 5248 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 4415 | 12848.29 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 16490 | 434.81 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 22995 | 120.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 24729 | 123.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 9183 | 44.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 39131 | 37714.23 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 22810 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 10427 | 4153.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 22994 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 3095 | 600.00 | 2022-08-03 | 54 | 6 | 7 | Budget |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 7576 | 360.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 5269 | 9988.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 23382 | 153.95 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 19621 | 77.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
Generated 2025-07-03 01:39:20.611 UTC