[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19419 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 31041 | 197.57 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 36252 | -421.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 37057 | 1534.61 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 17143 | 364.72 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 5882 | 202.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 5470 | -371.64 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 30658 | -186.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 26678 | 13378.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 8863 | 220.78 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 17990 | 24613.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 34389 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 25625 | 2157.18 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 24943 | 22.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 33583 | 238.10 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 29974 | 448.64 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 5599 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 20066 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 2555 | 10976.00 | 2022-08-03 | 18 | 7 | 4 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 17877 | 479.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 29898 | 120.97 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 5796 | 70.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 4566 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 20042 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 4854 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 34242 | 457.15 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 8913 | 110.17 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 18711 | 135.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
Generated 2025-07-02 23:19:24.724 UTC