[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38913
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10326 | 176.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 36363 | 8399.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 9266 | 157.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 16937 | 22.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 32311 | 163.53 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 29097 | 11317.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 1774 | 83.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 20493 | 175302.99 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 12136 | 9219.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 21453 | 28.42 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 4044 | 85.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 4078 | 0.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 20020 | 29.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 23530 | 297.57 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 7546 | 280.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 22106 | 80520.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 25893 | 350000.00 | 2024-06-01 | 42 | 7 | 4 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2022-09-02 | 40 | 7 | 6 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 26546 | 2013.56 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 35986 | 819.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 9094 | 167847.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 28441 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 19005 | 142.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 32274 | 8960.50 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 17817 | 288.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
Generated 2025-07-03 02:34:05.463 UTC