[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8534 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 11062 | 295.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 37249 | 281.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 31687 | 45.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 873 | 161.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 36717 | -115.20 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 36334 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 23131 | 72.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 6451 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 32273 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 38303 | 360270.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 17467 | 2.89 | 2023-09-02 | 69 | 2 | 12 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 16315 | 15.65 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 20301 | 28.42 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 32798 | 40059.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 7604 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 18221 | 182.90 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 2308 | 3977.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 31886 | 795.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 28112 | -533.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 22996 | 185.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 25118 | 29150.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 6275 | 9568.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 18902 | 33.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 28170 | 48951.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 25674 | 37639.80 | 2024-05-31 | 92 | 7 | 11 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 36250 | 343.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 28204 | -306.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 2810 | 24180.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 28680 | 42889.76 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 5397 | 813400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 21088 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-03 | 28 | 7 | 5 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 1303 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 33262 | 73.10 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
Generated 2025-07-02 23:51:15.341 UTC