[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13115 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 4783 | 307.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 293 | 291.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 18775 | 341.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 906 | 238.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 23549 | 55.02 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 23416 | 36.93 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 10038 | 257.15 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 26999 | 11.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 19572 | 427.36 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 20120 | 400.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 19787 | 59153.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 28298 | 612.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 17689 | 220.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 4174 | 531.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 18026 | 34511.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 11279 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 20412 | 50.76 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 34641 | 1861.43 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 13699 | 32263.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 32981 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 5125 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 920 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 18312 | -26.90 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
Generated 2025-07-02 16:02:42.040 UTC