[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1998 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 38288 | 584567.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 17200 | 5.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 12905 | 111.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 20577 | 256.08 | 2023-11-03 | 92 | 6 | 12 | Actual |
| 6998 | 210.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-02 | 92 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 20575 | 192.25 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 3123 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 33310 | 207.15 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 501 | 361.00 | 2022-05-03 | 81 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 25049 | 102.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 13554 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 3033 | 23947.00 | 2022-07-04 | 34 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 19259 | 123250.35 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 5588 | 773909.44 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 36121 | 34049.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 13984 | 24008.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 1893 | 6.00 | 2022-06-03 | 96 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 21581 | 5.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 18026 | 34511.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 19256 | 24924.27 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 3009 | 8.00 | 2022-07-04 | 96 | 6 | 6 | Actual |
| 22401 | 75.23 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 36216 | 209982.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 3600 | -256.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 36540 | 484.42 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 20863 | 61.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 28052 | 45074.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 8517 | 6.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 11078 | 16000.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 29614 | 38028.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-05-03 | 35 | 7 | 11 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 22687 | 22.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 11527 | 9510.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 32259 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 38785 | 444.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 8373 | 9.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 25472 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 32470 | 561357.33 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 1563 | 337.00 | 2022-06-03 | 97 | 6 | 5 | Actual |
| 30957 | 186787.89 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 4928 | 38500.00 | 2022-09-03 | 99 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 18337 | 64.59 | 2023-09-03 | 89 | 3 | 11 | Actual |
| 37368 | 32252.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 27527 | 95340.74 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 16856 | 10.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 25743 | 1195.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-05-03 | 101 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-03 | 7 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 36878 | 100.76 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 23383 | 39.06 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 19842 | 386.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 33979 | 188.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 10001 | 269.27 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 30683 | 193.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 34975 | 47578.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-05-03 | 84 | 1 | 5 | Actual |
| 7530 | 21794.00 | 2022-11-03 | 40 | 7 | 6 | Actual |
| 15051 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 32475 | 41682.73 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 36807 | 349.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 38946 | 62.46 | 2025-04-03 | 69 | 1 | 11 | Actual |
| 2482 | -309.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
| 105 | 368.00 | 2022-05-03 | 92 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 1579 | 2886.00 | 2022-06-03 | 23 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 31870 | 182743.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2022-07-04 | 32 | 7 | 7 | Actual |
| 7484 | 246.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 12686 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 38907 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 38075 | 21234.13 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 29481 | 1308707.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 17231 | 21227.23 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 34739 | -137.34 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 33144 | -204.98 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 9736 | -136.00 | 2023-01-01 | 91 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 29402 | 25145.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 29927 | 24.16 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 24084 | 24969.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 36116 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 31573 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 6172 | 68.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 28791 | 120.97 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 36425 | 26058.00 | 2025-02-01 | 100 | 7 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 20443 | 15.65 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 35365 | 38028.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 21788 | 196.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 2887 | 276.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 12357 | 46.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 31783 | 275.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 33422 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 35045 | 360.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 28025 | 289.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 25830 | 153521.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 767 | 7.00 | 2022-05-03 | 96 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 18451 | 8699.86 | 2023-09-03 | 32 | 7 | 11 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 2300 | 52500.00 | 2022-07-04 | 12 | 2 | 3 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 23290 | 200873.01 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 21348 | 5.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 39162 | 169.91 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 2058 | 72328.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 32132 | 226.30 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 11399 | 72.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 38264 | 81.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 22340 | 220.98 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 4457 | 40494.26 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-04 | 100 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 2854 | 400.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 125 | 23894.00 | 2022-05-03 | 24 | 7 | 3 | Actual |
| 25502 | -141.79 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 15548 | 468538.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 23870 | 626521.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 10073 | 24712.15 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 38844 | 461.70 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 1971 | 284.00 | 2022-06-03 | 94 | 1 | 7 | Actual |
| 27318 | 25510.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 20066 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 26026 | 24.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 11181 | -156.49 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 31136 | 670702.27 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 29039 | 88.97 | 2024-07-03 | 69 | 2 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 14724 | 50.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 24413 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 21252 | 264.72 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 19517 | 89.06 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 35712 | -144.98 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 33147 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 11667 | 46764.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 5050 | -86.00 | 2022-09-03 | 91 | 2 | 6 | Actual |
| 5049 | 107.00 | 2022-09-03 | 90 | 2 | 6 | Actual |
| 37636 | 12.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 35774 | 409.28 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 17418 | 7022.17 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 37066 | 28257.92 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 16597 | 68068.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 7168 | 203.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 22169 | 189.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-03 | 63 | 6 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
| 7109 | -156.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 39354 | 53996.99 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 35261 | 32615.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 31577 | 40663.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-05-03 | 68 | 1 | 6 | Actual |
| 20259 | -233.76 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 38495 | 577.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 26682 | 5149.79 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 21504 | 3795.51 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 12796 | 6991.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 22044 | 89.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
Generated 2025-06-02 16:03:03.802 UTC