[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26339 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 14924 | 18.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 13817 | 295.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 15362 | 6.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 22870 | 58175.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 35495 | 158.21 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 31419 | 236.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 38017 | 542.26 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 12603 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 14272 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 30022 | 370.98 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 24720 | 44.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 31767 | 73.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 36251 | 526.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 14710 | 195523.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 24165 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 28379 | 408.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 18614 | 904.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 30699 | 102.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 2743 | 304.00 | 2022-08-03 | 81 | 1 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 26264 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 13106 | 131.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 1709 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 19687 | 265.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 35948 | -403.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 36568 | 187.45 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 12796 | 6991.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 30130 | 236531.83 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 18756 | 143209.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 29308 | 943993.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 24907 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 8088 | 213.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 25200 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 15417 | -77.96 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 11734 | 12199.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 2934 | 167.00 | 2022-08-03 | 81 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 16226 | 7.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
Generated 2025-07-02 23:14:03.810 UTC