[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32758 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 26890 | 117004.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 1172 | 251.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 27714 | 5201.92 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 4348 | -220.13 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 30876 | 463.21 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 26458 | 147.57 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 23131 | 72.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 37729 | 5355.73 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 10871 | 9027.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 27395 | 14978.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 33289 | 82.68 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 38643 | 17.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 38095 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 18561 | 644.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 19122 | 168509.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 4896 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 32479 | 4504.84 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 13614 | 4770.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 8619 | 231.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 9630 | 101.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-06-02 | 57 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
Generated 2025-07-03 02:21:21.644 UTC